}
$cl_id = (int)$request->getParameter('id');
// Get the expense item we are deleting.
-$expense_item = ttExpenseHelper::getItem($cl_id, $user->getUser());
+$expense_item = ttExpenseHelper::getItem($cl_id);
if (!$expense_item || $expense_item['invoice_id']) {
// Prohibit deleting not ours or invoiced items.
header('Location: access_denied.php');